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5Summary of FY25 Staffing Changes <br />Line Group/BU Description FY22 FTE (Adj)FY23 FTE (Adj)FY24 FTE (Adj) <br />FY25 FTE <br />Request FTE Request Diff <br />1 Unit A - LEA 777.65 787.93 816.02 821.94 5.93 <br />2 Unit A - Stipends ---- <br />3 Unit A - Coaches ----- <br />4 Unit D - LEA 90.55 91.64 95.74 95.74 - <br />5 Non-Union Dis. Supp./Mgrs.28.55 24.45 22.45 22.45 - <br />7 Unit C - Inst Asst/SSI/SIA 188.85 202.19 219.32 204.79 -14.53 <br />7.1 Non-Union Hourly & ESY 3 3 3 3 - <br />8 ABA/BCBA Instructors 5.72 5.06 7 7 - <br />13 Technology Unit 13 12.6 12.6 12.6 - <br />14 Central Administrators 7 9 9 9 - <br />15 Principals 10.5 9.5 9.5 9.5 - <br />16 ALA - Asst Prin/Supervisors 42.05 44.65 46.45 46.45 - <br />17 Substitutes (Per-Diem) <br />17.1 Substitutes (Nurses) <br />18 Substitutes (Para) <br />18.2 Substitutes (Sec) <br />19 Salary Differential <br />Grand Total 1,166.86 1,190.02 1,241.08 1,232.47 -8.61